Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$340,361
No earlier filing loaded for comparison.
Net Assets
$340,361
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$563,390
No earlier filing loaded for comparison.
Expenses
$516,659
No earlier filing loaded for comparison.
Net Income
$46,731
No earlier filing loaded for comparison.
NONE
Clearfork association inc was created to promote the health, safety and welfare of the community and develop the common good by engaging in the following civic betterments:a. To act as agent for the owners of property within clearfork.b. To exercise all powers which may be necessary or convenient to the operation, management, maintenance and administration of the affairs of the association and to promote good fellowship and civic responsibility among the association, owners and the community.c. To have and exercise any and all powers, rights and privileges a non-profit corporation organized under the texas business organizations code may now or hereafter exercise to benefit the community and bring about social improvements.d. Insofar as permitted by law, to perform any other act that, in the opinion of the board, will promote the common benefit and enjoyment of the community and the owners and/or will provide for the operation and protection of the association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $326,228 | $336,361 | ▲ $10,133 |
| Cap Stk Tr Prin Current Funds | $172,238 | $221,630 | ▲ $49,392 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $72,000 | $72,000 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $49,392 | $46,731 | ▼ $2,661 |
| Prepaid Expenses and Deferred Charges | $4,194 | - | - |
| Accounts Receivable | $1,064 | - | - |
| Land, Buildings, and Equipment, Net | $268 | $0 | ▼ $268 |
| Total Assets | $335,154 | $340,361 | ▲ $5,207 |
| Other Assets Total | $3,400 | $4,000 | ▲ $600 |
| Liabilities | |||
| Deferred Revenue | $40,524 | - | - |
| Other Liabilities | $1,000 | - | - |
| Total Liabilities | $41,524 | $0 | ▼ $41,524 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $293,630 | $340,361 | ▲ $46,731 |
| Total Liabilities and Net Assets / Fund Balance | $335,154 | $340,361 | ▲ $5,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,818 | $7,818 |
| Name | Title |
|---|---|
| Crawford H Edwards | President |
| Paxton E Motheral | Vice President |
| Sheryl Laboyteaux | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clean Scapes - Dallas LLC | Landscape Maintenance | PO BOX 203070, Austin, TX 78720 | $223,808 |
| Line Item | Amount |
|---|---|
| Other Expenses | $516,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $380,964 | - | - | $380,964 |
| Fees for Services Management | - | $28,027 | - | $28,027 |
| Insurance | - | $27,234 | - | $27,234 |
| Advertising | - | $18,276 | - | $18,276 |
| Fees for Services Accounting | - | $5,488 | - | $5,488 |
| All Other Expenses | $937 | - | - | $937 |
| Information Technology | - | $936 | - | $936 |
| Office Expenses | - | $638 | - | $638 |
| Other Expenses | $537 | - | - | $537 |
| Fees for Services Legal | $448 | - | - | $448 |
| Depreciation Depletion | $268 | - | - | $268 |
| Total Functional Expenses | $436,060 | $80,599 | $0 | $516,659 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Same Officers | Management and Tax Prep Fees for Admin Services | No | $33,515 |
“Crawford h. Edwards and paxton e. Motheral - family relationship crawford h. Edwards, paxton e. Motheral and sheryl laboyteaux - business relationship”
“Members are defined as a person or entity who is the record owner of a fee simple interest or undivided interest in a parcel of land within clearfork. If a parcel is subject to, a condominium, townhouse or other multi-owner regime, the owners association representing such multi-owner regime, and not individual unit owners shall be deemed the member.”
“There are two classes of members: class a members and class b members class a members are entitled to one vote for each acre (rounded to the nearest acre) of property within clearfork owned by such member as of the date of the notice of the meeting at which the vote is to be cast. Class b member - only one class b member - edwards geren limited class b member is entitled to ten votes for each acre (rounded to the nearest acre) of property within clearfork owned by the member as of the date of the notice of the meeting at which the vote is cast.”
“The form 990 was emailed to the officers of the association prior to filing.”
“All governing documents and financial statements are available to the public upon request.”
“There is unrelated business income of $1,000. It is not taxable because it is a sale of real estate and is not a regular activity.”
“Landscaping: program service expenses 307,105. Management and general expenses 0. Fundraising expenses 0. Total expenses 307,105. Other contract labor: program service expenses 42,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,232. Repairs & maintenance: program service expenses 16,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,802. Design review committee expenses: program service expenses 14,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,825.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1064 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLEARFORK ASSOCIATION INC WAS CREATED TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AND DEVELOP THE COMMON GOOD BY ENGAGING IN THE FOLLOWING CIVIC BETTERMENTS:A. TO ACT AS AGENT FOR THE OWNERS OF PROPERTY WITHIN CLEARFORK.B. TO EXERCISE ALL POWERS WHICH MAY BE NECESSARY OR CONVENIENT TO THE OPERATION, MANAGEMENT, MAINTENANCE AND ADMINISTRATION OF THE AFFAIRS OF THE ASSOCIATION AND TO PROMOTE GOOD FELLOWSHIP AND CIVIC RESPONSIBILITY AMONG THE ASSOCIATION, OWNERS AND THE COMMUNITY.C. TO HAVE AND EXERCISE ANY AND ALL POWERS, RIGHTS AND PRIVILEGES A NON-PROFIT CORPORATION ORGANIZED UNDER THE TEXAS BUSINESS ORGANIZATIONS CODE MAY NOW OR HEREAFTER EXERCISE TO BENEFIT THE COMMUNITY AND BRING ABOUT SOCIAL IMPROVEMENTS.D. INSOFAR AS PERMITTED BY LAW, TO PERFORM ANY OTHER ACT THAT, IN THE OPINION OF THE BOARD, WILL PROMOTE THE COMMON BENEFIT AND ENJOYMENT OF THE COMMUNITY AND THE OWNERS AND/OR WILL PROVIDE FOR THE OPERATION AND PROTECTION OF THE ASSOCIATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18276 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 937 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL LABOYTEAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177317396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 SOUTH HULEN ST STE 614 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 172238 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 221630 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 223808 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 203070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78720 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLEAN SCAPES - DALLAS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1000 |
| IRS990/CYOtherExpensesAmt | 0 | 516659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 562390 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 516659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563390 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40524 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268 |
| IRS990/Desc | 0 | EXPENSES INCURRED RELATED TO LANDSCAPING AND MAINTENANCE OF CLEARFORK WHICH INCLUDES ACCESS TO COMMUNITY PARK AREAS THAT ARE OPEN TO THE PUBLICLANDSCAPING - 307,105 UTILITIES - 50,803 REPAIRS & MAINTENANCE - 16,802 OTHER CONTRACT LABOR - 4,233 TRAILHEAD WATER & SUPPLIES - 1,224 PROPERTY TAXES - 879 DEPRECIATION - 268 MISCELLANEOUS EXPENSES - 175 |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5488 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 448 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 28027 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28027 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 380964 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAWFORD H EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAXTON E MOTHERAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL LABOYTEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossReceiptsAmt | 0 | 563390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7818 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340361 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAILHEAD WATER AND SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYPAL AND CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 879 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 72000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 72000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4194 |
| IRS990/PrincipalOfficerNm | 0 | CRAWFORD EDWARDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POA FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STALL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FARMERS MARKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DRC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 525230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSES RELATED TO COMMUNITY EVENTS SUCH AS FARMER'S MARKET AND EXERCISE ACTIVITIES FOR THE BENEFIT OF THE PUBLICCONTRACTED LABOR - 37,999 PAYPAL & CARD FEES - 537 EQUIPMENT RENTAL - 262 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38798 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33410 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPENSES RELATED TO THE DESIGN REVIEW BOARD TO ENSURE THE QUALITY OF CLEARFORK IS MAINTAINED AT EXCEPTIONAL STANDARDS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15273 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHARITABLE CONTRIBUTIONS $500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 579981 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 579981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 629373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46731 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 525230 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49392 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 46731 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CASSCO MANAGEMENT CO LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SAME OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 33515 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT AND TAX PREP FEES FOR ADMIN SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS UNRELATED BUSINESS INCOME OF $1,000. IT IS NOT TAXABLE BECAUSE IT IS A SALE OF REAL ESTATE AND IS NOT A REGULAR ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CRAWFORD H. EDWARDS AND PAXTON E. MOTHERAL - FAMILY RELATIONSHIP CRAWFORD H. EDWARDS, PAXTON E. MOTHERAL AND SHERYL LABOYTEAUX - BUSINESS RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE DEFINED AS A PERSON OR ENTITY WHO IS THE RECORD OWNER OF A FEE SIMPLE INTEREST OR UNDIVIDED INTEREST IN A PARCEL OF LAND WITHIN CLEARFORK. IF A PARCEL IS SUBJECT TO, A CONDOMINIUM, TOWNHOUSE OR OTHER MULTI-OWNER REGIME, THE OWNERS ASSOCIATION REPRESENTING SUCH MULTI-OWNER REGIME, AND NOT INDIVIDUAL UNIT OWNERS SHALL BE DEEMED THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE TWO CLASSES OF MEMBERS: CLASS A MEMBERS AND CLASS B MEMBERS CLASS A MEMBERS ARE ENTITLED TO ONE VOTE FOR EACH ACRE (ROUNDED TO THE NEAREST ACRE) OF PROPERTY WITHIN CLEARFORK OWNED BY SUCH MEMBER AS OF THE DATE OF THE NOTICE OF THE MEETING AT WHICH THE VOTE IS TO BE CAST. CLASS B MEMBER - ONLY ONE CLASS B MEMBER - EDWARDS GEREN LIMITED CLASS B MEMBER IS ENTITLED TO TEN VOTES FOR EACH ACRE (ROUNDED TO THE NEAREST ACRE) OF PROPERTY WITHIN CLEARFORK OWNED BY THE MEMBER AS OF THE DATE OF THE NOTICE OF THE MEETING AT WHICH THE VOTE IS CAST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 WAS EMAILED TO THE OFFICERS OF THE ASSOCIATION PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LANDSCAPING: PROGRAM SERVICE EXPENSES 307,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,105. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 42,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,232. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 16,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,802. DESIGN REVIEW COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 14,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,825. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 752304079 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | INVESTMENT |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | EDWARDS GEREN LIMITED |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 4200 SOUTH HULEN ST STE 614 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | FORT WORTH |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 76109 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RIVERHILLS HOMEOWNERS ASSOCIATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 208744908 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(1) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOMEOWNERS ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 4200 SOUTH HULEN STREET SUITE 614 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FORT WORTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 76109 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 197502 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EDWARDS GEREN LIMITED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 335154 |
| IRS990/TotalAssetsEOYAmt | 0 | 340361 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 335154 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340361 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 436060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516659 |
| IRS990/TotalGrossUBIAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41524 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41524 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 293630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 340361 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 436060 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 562390 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563390 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1000 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 335154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4200 SOUTH HULEN STREET NO 614 |
| IRS990/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 761094910 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAWFORD EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177317396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEARFORK ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 263701979 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177317396 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4200 SOUTH HULEN STREET NO 614 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 761094910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752795393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JTAYLOR & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4800 OVERTON PLAZA SUITE 360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 761094430 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8179245900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAYDEN GRAHM |
| ReturnHeader/ReturnTs | 0 | 2021-11-14T10:59:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CRAWFORD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EDWARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.